Tax Account 1320-07-801-033
Owners
CISL FAMILY TRUST 1998
1988 NEZ PERCE
S LAKE TAHOE, CA 96150
CISL, ROGER & LYNN M TTEE
CISL, ROGER TTEE
CISL, LYNN M TTEE
Account Summary
| Account ID | 1320-07-801-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2243 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $702.12 |
| Currently Due | $351.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,404.46 |
| Total | $1,404.46 |
| Paid | $702.34 |
| Balance | $702.12 |
| Due | $351.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,323.73 | $0.00 | $0.00 | $1,323.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,225.69 | $0.00 | $0.00 | $1,225.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,134.91 | $0.00 | $0.00 | $1,134.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,050.85 | $0.00 | $0.00 | $1,050.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $877.14 | $0.00 | $0.00 | $877.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $796.64 | $0.00 | $0.00 | $796.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $760.14 | $0.00 | $0.00 | $760.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $729.49 | $0.00 | $0.00 | $729.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | CISL FAMILY TRUST 1998 ACH ACH - 600050 | $-351.06 | $702.12 |
| 08/12/2025 | PAYMENT | CISL FAMILY TRUST 1998 ACH ACH - 600134 | $-351.28 | $1,053.18 |
| 07/16/2025 | BILL | CISL FAMILY TRUST 1998 | $1,404.46 | $1,404.46 |
| 02/24/2025 | PAYMENT | ACH ACH - 600023 | $-330.87 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600032 | $-330.87 | $330.87 |
| 10/01/2024 | PAYMENT | ACH ACH - 600053 | $-330.87 | $661.74 |
| 08/05/2024 | PAYMENT | ACH ACH - 600021 | $-331.12 | $992.61 |
| 07/15/2024 | BILL | CISL FAMILY TRUST 1998 | $1,323.73 | $1,323.73 |
| 02/28/2024 | PAYMENT | CISL , ROGER CHECK 0019030811 | $-306.37 | $0.00 |
| 12/27/2023 | PAYMENT | CISL, ROGER CHECK 0008722765 | $-306.37 | $306.37 |
| 09/28/2023 | PAYMENT | CISL , ROGER CHECK 0092948145 | $-306.37 | $612.74 |
| 08/16/2023 | PAYMENT | CISL, ROGER R CHECK 0085828804 | $-306.58 | $919.11 |
| 07/14/2023 | BILL | CISL FAMILY TRUST 1998 | $1,225.69 | $1,225.69 |
| 03/05/2023 | PAYMENT | CISL, ROGER CHECK 54668956 | $-283.72 | $0.00 |
| 12/30/2022 | PAYMENT | CISL, ROGER R CHECK 0042909810 | $-283.72 | $283.72 |
| 10/08/2022 | PAYMENT | CISL, ROGER CHECK 20198628 | $-283.72 | $567.44 |
| 08/10/2022 | PAYMENT | CISL, ROGER R CHECK 0009705818 | $-283.75 | $851.16 |
| 07/19/2022 | BILL | CISL, ROGER & LYNN M TTEE | $1,134.91 | $1,134.91 |
| 03/07/2022 | PAYMENT | CISL, ROGER R CHECK | $-262.71 | $0.00 |
| 01/03/2022 | PAYMENT | CISL, ROGER R CHECK | $-262.71 | $262.71 |
| 10/05/2021 | PAYMENT | CISL, ROGER R CHECK | $-262.71 | $525.42 |
| 08/24/2021 | PAYMENT | CISL, ROGER R CHECK | $-262.72 | $788.13 |
| 07/14/2021 | BILL | CISL, ROGER & LYNN M TTEE | $1,050.85 | $1,050.85 |
| 03/01/2021 | PAYMENT | CISL, ROGER R CHECK | $-219.28 | $0.00 |
| 01/05/2021 | PAYMENT | CISL, ROGER R CHECK | $-219.28 | $219.28 |
| 09/29/2020 | PAYMENT | CISL, ROGER CHECK | $-219.28 | $438.56 |
| 08/11/2020 | PAYMENT | CISL, ROGER R CHECK | $-219.30 | $657.84 |
| 07/13/2020 | BILL | CISL, ROGER & LYNN M TTEE | $877.14 | $877.14 |
| 03/03/2020 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $0.00 |
| 01/02/2020 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $199.16 |
| 10/02/2019 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $398.32 |
| 08/20/2019 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $597.48 |
| 07/15/2019 | BILL | CISL, ROGER & LYNN M TTEE | $796.64 | $796.64 |
| 03/05/2019 | PAYMENT | CISL, ROGER CHECK | $-190.03 | $0.00 |
| 01/04/2019 | PAYMENT | CISL, ROGER CHECK | $-190.03 | $190.03 |
| 09/25/2018 | PAYMENT | CISL, ROGER CHECK | $-190.03 | $380.06 |
| 08/19/2018 | PAYMENT | CISL, ROGER CHECK | $-190.05 | $570.09 |
| 07/12/2018 | BILL | CISL, ROGER & LYNN M TTEE | $760.14 | $760.14 |
| 03/05/2018 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.37 | $0.00 |
| 12/31/2017 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.37 | $182.37 |
| 10/02/2017 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.37 | $364.74 |
| 08/15/2017 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.38 | $547.11 |
| 07/14/2017 | BILL | CISL, ROGER & LYNN M TTEE | $729.49 | $729.49 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |